Rasharkin & District Rural Cultural & Educational Society ANNUAL ACCOUNT 2025-26 Accoumf FROM OV06n5- 01106126 Income DAERA Mlcro Capitzl Grant £1691A8 Cau5ew3y Coast & Glens Soc5al Netsrk Grant £500 CFNI Lon8 Mountsln Communlty Fund 2025 £31MXI Sub5crlptlonslFundra151n8lCorrynsaiion £1899 Ch¥rlty Coffee Mornln8 £1475 £8565.48 Expendlture Bank Fees £100 CFNI Lon8 Mountsln Communlty Fund 25 £2801AI Causeway Coast & Glens Soclal Net%vr*s Gr¥nt £500 Marle Curlè Coffee lknrnlni £151XI Insuranc• É1067A6 DAEPA Mlcro Capltsl Grant £2049.94 Bulldlng Works ndrles £65 £8684.61 Openln8 Balance £348.91 PTofiy105S 119.13 Clo4n8 8alan¢e £0 Bank £229.78
ofth• ab youp. Audttor I Audltor I These xcounts have been apprd byth• ab¢Ne corTThritee on 2nd Juty 2026. ASSEfs and LIABILITIES The Society has liabllftles of approL £ISO for Electrical work under the CFNI Long Mountsln Comrnunlty Fund 25 Assets Include equlpment recefved from varlous yants Indudln8 table. thalv% TV, DVD player, laptops. printer, shredder and fill cabinet